How To Fix FKK_PDC054 - Processing of postdated checks is not active in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PDC - FI-CA: Postdated Checks

• Message number: 054

• Message text: Processing of postdated checks is not active in company code &1

What causes this issue?

You have to activate the processing of postdated checks for each company
code in Customizing for Contract Accounts Receivable and Payable under
<LS>Organizational Units -> Set Up Company Codes for Contract Accounts
Receivable and Payable</> by setting the <LS>Postdated Checks Active</>
indicator.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC054 - Processing of postdated checks is not active in company code &1 ?

  The SAP error message FKK_PDC054 indicates that the processing of postdated checks is not active for the specified company code. This error typically arises when you attempt to process a postdated check in a company code where this functionality has not been enabled.
  Cause:
  The primary cause of this error is that the configuration settings for the company code do not allow for the processing of postdated checks. This can happen if:
  
  The company code is not set up to handle postdated checks.
  The necessary configuration settings in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) module have not been activated.
  
  Solution:
  To resolve this error, you need to activate the processing of postdated checks for the relevant company code. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path:
  SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Contract Accounts Receivable and Payable -> Basic Functions -> Payment Processing -> Postdated Checks -> Activate Postdated Checks
  
  
  
  
  Activate Postdated Checks:
  
  In the configuration settings, find the option to activate postdated checks.
  Select the relevant company code and enable the processing of postdated checks.
  
  
  
  Save the Configuration:
  
  After making the necessary changes, save the configuration.
  
  
  
  Test the Functionality:
  
  After activation, perform a test transaction to ensure that the postdated checks can now be processed without encountering the error.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for detailed steps and implications of enabling postdated checks.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  Impact on Business Processes: Understand how enabling postdated checks may affect your financial processes, including cash flow management and accounting practices.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI or FI-CA modules.